Financial Statements · Financial Reporting
FOCUS BALANCE OÜ
Official identifier 11980740Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Sep 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 307,438 |
| Balance sheet | Cash and cash equivalents | 84,359 |
| Balance sheet | Current assets | 302,434 |
| Balance sheet | Current liabilities | 85,570 |
| Balance sheet | Equity | 221,868 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 5,004 |
| Balance sheet | Retained earnings (loss) from previous periods | 136,593 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,814 |
| Income statement scheme 1 | Labour costs | -85,527 |
| Income statement scheme 1 | Revenue | 1,217,055 |
| Income statement scheme 1 | Annual period profit / loss | 82,463 |
| Income statement scheme 1 | Operating profit (loss) | 110,007 |
| Income statement scheme 1 | Profit (loss) before income tax | 110,005 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 136,593 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 85,526 |
Linked company
Company: FOCUS BALANCE OÜ